CompanyReceives public money

TELEG-M d.o.o.

OIB 86163169585 ·also printed as TELEG-M d.o.o. - Glavna podružnica u Sveti Vid - Miholjice za usluge

Receives

Contracted · HRK: HRK 49,861
Contracted: 32,514.60^*

Records: 2
Payers: 2
Years: 2020–2025
Sources: 2

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

2 records · with no stage chosen, amounts are ordered separately within each stage and currency (paid, contracted, allocated …)

Date	Other party	Purpose / title	Amount	Stage	Source
Signed: 2020-11-13	Krk	Izgradnja oborinske odvodnje dijela ulice Ravnica u Korniću - građevinski radovi All fields Domain procurement Record type contract Buyer Krk Buyer basis register-published-by-government-on-official-site Supplier TELEG-M d.o.o. Recipient type company Supplier OIB (as published) 86163169585 Register layout family eojn-legacy-rpt-ugovor Contract number NAR 382/20 Procurement reference NAR 382/20 CPV 45233220 Procedure type Jednostavna nabava EU funded Ne Published duration - Signing date 2020-11-13 Published execution date 2020-12-08 VAT amount 12,465.25 Amount including VAT 62,326.25 Published total paid including VAT 62,235.79 VAT basis excluding-vat Currency evidence stated-in-amount-cells Original numeric lexemes by cell {"L356":"49.861,00 HRK","M356":"12.465,25 HRK","N356":"62.326,25 HRK","Q356":"62.235,79 HRK"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	49,861 HRK	Contracted	Krk
Signed: 2025-04-08	GRAD MALI LOŠINJ	Oborinska odvodnja u naselju Artatore All fields Domain procurement Record type contract Buyer GRAD MALI LOŠINJ Buyer basis buyer-column-names-government Supplier TELEG-M d.o.o. - Glavna podružnica u Sveti Vid - Miholjice za usluge Recipient type company Supplier OIB (as published) 86163169585 Buyer OIB 72167903884 Register layout family eojn-analytics-export Contract number Klasa:400-06/25-01/60 Procurement reference JN-28/25 EOJN contract link https://eojn.hr/contract-eo/503222 Procurement category Radovi CPV 45231300 - Građevinski radovi na cjevovodu za vodu i kanalizaciju Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 60 dana EOJN contract identifier 503222 Signing date 2025-04-08 Literal source status Ugovoren Delivery status contracted Published execution date Not stated VAT amount 8,128.65 Amount including VAT 40,643.25 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 32,514.6 Total as amended including VAT 40,643.25 Published paid amount Not stated VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V83":"32514.6","W83":"8128.65","X83":"40643.25","Y83":"0","Z83":"0","AA83":"32514.6","AB83":"40643.25"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	32,515^*	Contracted	Mali Lošinj

Menu

Appearance

Language

TELEG-M d.o.o.